Enim Vero Ltd in Elstree, WD6 4RN

Description

Data updated on: 01-11-2023

Enim Vero Ltd is established as Private Limited Company, based in 5 Theobald Court, Theobald Street, Elstree. The headquarters' postal code is WD6 4RN. This company has been prospering fourteen years in this business. Its registered no. is 07170051. This business's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when account status updates were reported.

As found in this company's register, for fourteen years there have been two directors: Ajay K. and Sangita K..

Ajay K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	8 444	10 607	20 122	32 255

Balance Sheet
Cash Bank In Hand			29 356	25 768	30 723	78 698
Cash Bank On Hand						78 698	14 540	14 540	36 068	28 558	21 390	7 178	12 442	16 532
Current Assets		100	29 356	25 788	30 723	111 214	24 127	24 127	36 133	28 667	56 421	7 490	12 539	106 639
Debtors		100		20		32 516	9 587	9 587	65	109	35 031	312	97	90 107
Other Debtors						30	4 587	4 587	65	109	31	312	97	107
Property Plant Equipment						2 804	1 963	1 963	3 279	4 515	4 949	38 770	27 138	18 997
Tangible Fixed Assets				2 391	2 872	2 804
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			8 344	10 507	20 022	32 155
Shareholder Funds	100	100	8 444	10 607	20 122	32 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 457	4 298	4 298	5 702	7 638	10 168	26 783	38 415	46 556
Average Number Employees During Period							2	2	2	2	2	2	1	1
Creditors						81 763	22 802	22 802	36 418	14 973	59 875	66 845	69 178	105 540
Creditors Due Within One Year			20 912	17 572	13 473	81 763
Dividends Paid									18 000		42 000
Increase From Depreciation Charge For Year Property Plant Equipment								841	1 404	1 936	2 530	16 615	11 632	8 141
Net Current Assets Liabilities		100	8 444	8 216	17 250	29 451	1 325	1 325	-285	13 694	-3 454	-59 355	-56 639	1 099
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100	100
Other Creditors						67 763	22 802	22 802	32 397	11 694	52 987	65 911	67 470	103 538
Other Taxation Social Security Payable						14 000			4 021	3 279	6 888	934	934	2 002
Par Value Share		1	1	1	1	1			1	1	1	1	1	1
Profit Loss									17 706	15 215	25 286	-22 080	-8 916	49 597
Property Plant Equipment Gross Cost						6 261	6 261		8 981	12 153	15 117	65 553	65 553
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 416	1 712	1 133
Tangible Fixed Assets Cost Or Valuation				3 416	5 128	6 261
Tangible Fixed Assets Depreciation				1 025	2 256	3 457
Tangible Fixed Assets Depreciation Charged In Period				1 025	1 231	1 201
Total Additions Including From Business Combinations Property Plant Equipment									2 720	3 172	2 964	50 436
Total Assets Less Current Liabilities		100	8 444	10 607	20 122	32 255	3 288	3 288	2 994	18 209	1 495	-20 585	-29 501	20 096
Trade Debtors Trade Receivables						32 486	5 000	5 000			35 000			90 000
Trade Creditors Trade Payables													774
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

Ajay K.

Role: Secretary

Appointed: 25 February 2010

Latest update: 1 February 2024

Ajay K.

Role: Director

Appointed: 25 February 2010

Latest update: 1 February 2024

Sangita K.

Role: Director

Appointed: 25 February 2010

Latest update: 1 February 2024

People with significant control

Ajay K.

Notified on 25 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 26 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	26 October 2012
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	16 September 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 July 2013

Enim Vero Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajay K.

Ajay K.

Sangita K.

People with significant control

Ajay K.

Accounts Documents

Company filings

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